Excise calculation at MIRO.

Hai all MM gurus,
Please provide the solutions to my requirement,
1. You all are aware that the Indian govt has reduced the excise duty from 16% to 14%  for capital goods procurement.This is effective from april onwards.
2.The MM user has parked the invoice document in March 2008, when the excsie rate is 16%. The FI user will post the parked document in May2008. here the excise rate is changed to 14% in J1ID. So the problem is while posting system is picking the current rate. But he has to pass the invoice for 16%.
How to rectify this?.

Hi,
Which version you are using ? How Excise invoices are there ?
If they are few numbers you can cancel/reverse the Excise invoices and maintain the correct % and then post the excise invoices again.
Can you elobarate your exact requirement with all data, so tht can suggest some thing.
reg
Durga
*assign points if the info is useful

Similar Messages

  • Wrong excise calculations in MIRO

    Dear All,
        we have created a PO and partial MIGO and MIRO has been done and all the entries has been posted correctly. Now while doing MIRO for the remaining partial quantity excise values are calculating wrong in MIRO. GRN has been done and part 1 and part 2 entries also posted. the tax code has 12% , 2% , 1 % and VAT 5.5% . In part 1 and 2 12% amount 2734.00 has been posted.  while doing MIRO ED value is calcuating as 1367.00.
    i have checked in FTXP and in J1ID the values has not been changed. Kindly suggest how to proceed.
    thanks and regards,
    RGS

    thank you so much..!!  i check the table J_1IGRXREF as the per link suggested and found only half of the amount is updated there. i.e., 1367.00
    Again i checked the table with the excise invoice number and found two entries of 1367.00 with two material document both those two material document has the same accounting document.
    i..e,
    material document 1          1367.00           accounting document 1
    material documnt  2           1367.00           accounting document 1
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    can i suggest to reverse the GRN and then to do it again ?

  • Excise Calculated on Freight MIRO

    Dear Gurus,
    I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
    I am using the TAXINN Procedure.
    Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
    Because most of the time service tax is involved on delivery amt.
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    PO Value-             1000
    BED-                      140
    ECS-                          3
    SECS-                        1
    SUBTOTAL-           1144
    VAT-                         46
    SUBTOTAL-           1190
    FREIGHT-                119
    TOTAL-                  1309
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    STOCK-               1119+
    GR/IR                    1000-
    Freight Clearing       119-
    Excise Posted as per PO
    MIRO POSTING-
    1. Goods-
    VENDOR-                                1190-
    GR/IR-                                    1000+
    CENVAT CLEARING-               144+
    VAT-                                        46+
    2. MIRO Freight-
    VENDOR-                                   141-
    Freight Clearing                           119+  
    CENVAT CLEARING-                    17+
    VAT                                               5+
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    Please suggest
    Thanks
    Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
    Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
    Edited by: akshay sonurkar on Dec 17, 2008 7:12 AM

    hi,
    use zero tax code at MIRO for freight clearing.
    regards,
    sujit

  • Wrong excise duty during miro

    sap gurus,
    our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.
    In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.
    And yes we always do miro after excise post(j1iex). Plz tell me the solution.

    In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
    For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
    excise duties for capturing,refer it in migo & later post excise invoice.
    In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
    Refer note 1104456 - Use of MRP indicator for capturing excise duties from dealer

  • Cancellation of Excise invoice after MIRO

    Hi Everybody,
    How do i cancel the Excise Invoice after MIRO.my scenario is Net Inclusive of Excise duty. the procedures which i followed as follows,
    1.PO with Zero Tax code > J1iex(captured the Excise Invoice)>GR which refers EI>Posted EI.
    After posting EI i found thats wrongly captured then i did canceled the EI as follows
    2. GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    Now my RG23A got cleared.then i did again step 1 as well as MIRO.After did miro again i found that captured EI is Wrong. I have to followed below procedure to Cancel the EI,
    3.Cancell the MIRO document in MR8M>GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    When i tried to POST EI one pop up message is coming i.e status of EI one is for INPROCESS another one one is for Posted .I chose Inprocess and entered i was getting following Error
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    Excise invoice 364 2008 has already been posted for vendor 103769
    Message no. 4F107.
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    Regards
    Govindaraj

    hi
    plz check the document year for inprocess and posted doc
    now steps for excise invoice cancellation will be as follows
    1  cancel MIRO document with MR8M
    2  cancel MIGO document in MIGO
    3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
    4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
    5 now ur invoice is cancelled and u can go for new GR and new postings
    regards
    kunal

  • VAT/Excise calculation - map pricing & tax procedures

    Dear,
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    Hello sapjj
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    Gregory Mathews

  • TAXINN - Excise Calculation - FM

    Dear Friends,
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    Hi Manish,
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    which you are geting in the freight charges is CENVAT code is not allowed at document level freight charges, nothing wrong with the formula.
    thats why in my earlier comments i suggested you to enter packing charges at row level.
    Anyways your issue is solved tht is important.
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  • Exit or BADI when Tax Calculation in MIRO from Purchase order

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    BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
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    Re: How do we search enhancement point/section
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  • About Excise Calculation

    Hi Friends
       In One My client i have following problem regarding
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    Basically in import purchase.Excise calculation(Duty, Cess,ED cess) is done asper  goverment rule.This Calculation is depends on Assesalbe value .
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    on cost price again vat calculation is done .
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    Pls help as early as possible

    Sachin,
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    I hope this is the scenario.
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    Still if u r not understanding please mail me to [email protected]

  • Using concessional excise calculation under taxinn

    dear all
    we are evalution taxinn in ecc6. based on the sap document we have configured the normal taxinn and the same is shown in the sales order.
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    regards

    dear saurabh,
    thanks for the reply
    the first logic will not work as the client is SOX compliant compnay and the values for pricing procedures should always come from vk11
    the 2nd alt will also not work with the client becasue of the first reason.
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  • Excise Duty not calculated at MIRO

    Hi
    We have upgraded the patch level of SAP_APPL  from 10 to 11. Now, in PO we have assigned a tax code for calculation of excise duty at 14.42%. In the tax details in PO Items, system is showing the calculation of excise duties correctly.When the excise invoice from vendor is posted through J1IEX . Here the system is passing the entries
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    Regards
    Sanil Bhandari

    Hi,
    Check whether "GR based IV" is active for the PO line item under "Invoice" Tab. If not then active and check or do a complete new cycle with this indicator as active and check.
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  • Excise Duty in MIRO

    Dear Gurus,
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    Hi,
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  • Tax not calculated in MIRO for the condition type JVCD

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    Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
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    Hi,
    We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
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    Dharmveer

  • No excise duty in MIRO after stimulating

    Dear all
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    regards
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    Hi,
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  • MRP and NDP based excise calculation

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    KC Choudhury

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